Civic Intelligence

Community Development Collaborative of Greater Columbus

990 • Fiscal year 2013 • EIN 31-1595197

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.COLUMBUSCOLLABORATIVE.ORG
110 North 17th Street43203

(614) 228-6488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$298,963

Up $9,110 (+3.1%) from 2012

Net Assets

Up

$273,249

Up $12,744 (+4.9%) from 2012

Liabilities

Down

$25,714

Down $3,634 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

$479,979

No earlier filing loaded for comparison.

Expenses

Down

$467,235

Down $75,358 (-14%) from 2012

Net Income

$12,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $269,034Liabilities 2010: $36,078Net Assets 2010: $232,9562010Assets 2011: $389,771Liabilities 2011: $43,870Net Assets 2011: $345,9012011Assets 2012: $289,853Liabilities 2012: $29,348Net Assets 2012: $260,5052012Assets 2013: $298,963Liabilities 2013: $25,714Net Assets 2013: $273,2492013Assets 2014: $355,019Liabilities 2014: $9,420Net Assets 2014: $345,5992014Assets 2015: $333,968Liabilities 2015: $368Net Assets 2015: $333,6002015Assets 2016: $354,326Liabilities 2016: $50Net Assets 2016: $354,2762016Assets 2017: $349,696Liabilities 2017: $45Net Assets 2017: $349,6512017Assets 2018: $370,057Liabilities 2018: $70Net Assets 2018: $369,9872018Assets 2019: $376,787Liabilities 2019: $170Net Assets 2019: $376,6172019Assets 2020: $426,071Liabilities 2020: $30,990Net Assets 2020: $395,0812020Assets 2021: $383,086Liabilities 2021: $18,833Net Assets 2021: $364,2532021Assets 2022: $319,417Liabilities 2022: $28,273Net Assets 2022: $291,1442022Assets 2023: $394,044Liabilities 2023: $91,440Net Assets 2023: $302,6042023Assets 2024: $484,656Liabilities 2024: $88,800Net Assets 2024: $395,8562024

Highlighted filing

2013

Assets$298,963
Liabilities$25,714
Net Assets$273,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $531,0412010Expenses 2011: $536,5112011Expenses 2012: $542,5932012Revenue 2013: $479,979Expenses 2013: $467,235Net Income 2013: $12,7442013Revenue 2014: $524,003Expenses 2014: $451,653Net Income 2014: $72,3502014Revenue 2015: $461,549Expenses 2015: $473,548Net Income 2015: -$11,9992015Revenue 2016: $409,872Expenses 2016: $389,196Net Income 2016: $20,6762016Revenue 2017: $429,319Expenses 2017: $433,944Net Income 2017: -$4,6252017Revenue 2018: $455,225Expenses 2018: $434,889Net Income 2018: $20,3362018Revenue 2019: $477,287Expenses 2019: $470,657Net Income 2019: $6,6302019Revenue 2020: $499,180Expenses 2020: $480,716Net Income 2020: $18,4642020Revenue 2021: $463,603Expenses 2021: $494,431Net Income 2021: -$30,8282021Revenue 2022: $422,161Expenses 2022: $495,270Net Income 2022: -$73,1092022Revenue 2023: $500,218Expenses 2023: $488,758Net Income 2023: $11,4602023Revenue 2024: $399,345Expenses 2024: $306,093Net Income 2024: $93,2522024

Highlighted filing

2013

Revenue$479,979
Expenses$467,235
Net Income$12,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$479,979
Mission and Program Overview

Mission

Strengthen the capacity of community development corporations (cdcs) to serve as leaders in neighborhood revitalization initiatives that meet community needs in a way that measurably improves residents' quality of life. Stimulate system, development and change resulting in strong, durable cdcs capable of accomplishing specific demonstrable and significant objectives in the areas of affordable housing, economic development, community safety and other aspects of community building. Promote the community development industry as an effective vehicle for transforming columbus' distressed neighborhoods into vibrant, sustainable communities.

To combine public and private financial support for revitalizing neighborhoods and maintaining healthy neighborhoods, while also trying to prevent further decline in local neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,162$250,432▼ $8,730
Cash and Non-Interest-Bearing Accounts$22,560$32,792▲ $10,232
Pledges and Grants Receivable$8,131$15,514▲ $7,383
Prepaid Expenses and Deferred Charges-$225-
Total Assets$289,853$298,963▲ $9,110
Liabilities
Accounts Payable and Accrued Expenses$29,348$25,714▼ $3,634
Total Liabilities$29,348$25,714▼ $3,634
Net Assets / Fund Balance
Unrestricted Net Assets$260,505$233,057▼ $27,448
Temporarily Rstr Net Assets-$40,192-
Total Net Assets Fund Balance$260,505$273,249▲ $12,744
Total Liabilities and Net Assets / Fund Balance$289,853$298,963▲ $9,110
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rollin SewardChair
Julie a SmithVice Chair
Steven GladmanExecutive Director
Bruce LueckeTrustee
Emily SavorsTrustee
Jeffrey a GreenleafTrustee
Kim StandsTrustee
Sarah TorsellTrustee
Stefanie Steward-youngTrustee
Theresa SaelimTrustee
Jonathan WeltyTreasurer / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Affordable Housing TrustManagement-$130,729
Revenue and Support

Revenue Composition

Contributions and Grants
$479,542
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$246,000
Change in Net Assets
$12,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,979
Total Revenue per Form 990
$479,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,000
Other Expenses$187,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Fees for Services Management-$130,729-$130,729
Advertising-$9,503-$9,503
Fees for Services Accounting-$6,069-$6,069
Conferences and Meetings-$1,160-$1,160
Office Expenses-$745-$745
Insurance-$481-$481
Other Expenses$37,808$205-$205
Total Functional Expenses$317,808$149,427$0$467,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,235
Total Expenses per Audited Statements$467,235
Total Expenses per Form 990$467,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1419862-3Community Develop.$70,000
31-1349995-3Community Develop.$70,000
31-1380384-3Community Develop.$70,000
51-0476886-3Community Develop.$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community development collaborative of greater columbus has delegated the management duties to affordable housing trust for columbus and franklin county, an ohio not-for-profit organization. Steven gladman, executive director of community development collaborative of greater columbus, is also an employee of the management company and is compensated for his services by the management company.”

Form 990, Part VI, Section A, Line 6

“The corporation's board is made up of members and trustees.”

Form 990, Part VI, Section A, Line 7A

“The powers and duties of the members are limited to the appointment of trustees.”

Form 990, Part VI, Section B, Line 11

“The executive committee receives a draft of the form 990 before it is filed. Upon acceptance of the draft by the executive committee, the return is formally filed. This action by the executive committee is reported to the full board during the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“No board of trustee member or officer shall participate in any matter if there is a potential conflict of interest. All trustees, members, and officers shall identify any conflicts of interest as soon as they are aware and the chair of the board is to be notified of such conflict. The policy is signed and updated annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1595197
Phone
6142286488

Signing Officer

Name
Jonathan Welty
Title
Treasurer
Phone
6142286488
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Welty
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cdcgc accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Cdcgc determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. Cdcgc previously filed income tax returns for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. Cdcgc's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt037808
IRS990/OtherExpensesGrp/TotalAmt037808
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0JONATHAN WELTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303000
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0239593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85396
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250432
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02837885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt02555081
IRS990ScheduleA/SubstantialContributorsTotAmt0282804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02837885
IRS990ScheduleA/TotalSupportAmt02839951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDCGC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. CDCGC DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. CDCGC PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. CDCGC'S INCOME TAX RETURNS FOR THE TAX YEAR 2013 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0467235
IRS990ScheduleD/TotalRevenuePerForm990Amt0479979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GREATER LINDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOMES ON THE HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FRANKLINTON DEVELOPMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COMMUNITY DEVELOPMENT FOR ALL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0311419862
IRS990ScheduleI/RecipientTable/RecipientEIN1311349995
IRS990ScheduleI/RecipientTable/RecipientEIN2311380384
IRS990ScheduleI/RecipientTable/RecipientEIN3510476886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101410 CLEVELAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112 S TERRACE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12924 W BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13946 PARSONS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/City1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/City2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/City3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode243222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode343206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLABORATIVE INC. EACH YEAR RECEIVES A BUDGET FROM EACH GRANTEE. DURING THE YEAR, GRANTEES SUBMIT RECEIPTS TO BE REIMBURSED WHICH ARE COMPARED TO THE BUDGET. BI-MONTHLY SITE VISITS ARE MADE TO MONITOR DEVELOPMENT PROGRESS. GRANTEES SUBMIT REPORTS ON A MONTHLY BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS HAS DELEGATED THE MANAGEMENT DUTIES TO AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY, AN OHIO NOT-FOR-PROFIT ORGANIZATION. STEVEN GLADMAN, EXECUTIVE DIRECTOR OF COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HIS SERVICES BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BOARD IS MADE UP OF MEMBERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POWERS AND DUTIES OF THE MEMBERS ARE LIMITED TO THE APPOINTMENT OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RECEIVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. UPON ACCEPTANCE OF THE DRAFT BY THE EXECUTIVE COMMITTEE, THE RETURN IS FORMALLY FILED. THIS ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD OF TRUSTEE MEMBER OR OFFICER SHALL PARTICIPATE IN ANY MATTER IF THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL TRUSTEES, MEMBERS, AND OFFICERS SHALL IDENTIFY ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE AND THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF SUCH CONFLICT. THE POLICY IS SIGNED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040192
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289853
IRS990/TotalAssetsEOYAmt0298963
IRS990/TotalAssetsGrp/BOYAmt0289853
IRS990/TotalAssetsGrp/EOYAmt0298963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029348
IRS990/TotalLiabilitiesEOYAmt025714
IRS990/TotalLiabilitiesGrp/BOYAmt029348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,963
Liabilities
$25,714
Net assets
$273,249
Revenue
$479,979
Expenses
$467,235
Net income
$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.89$3.96$3.99$3.06$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.91$3.03$5.00$4.89$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$4.22$4.95$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.19$3.64$4.64$4.94$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.31$3.95$4.99$4.81$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.77$4.71$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$4.55$4.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$4.29$4.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$4.10$3.89$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$4.62$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.46$5.24$4.52$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.26$2.73$4.80$4.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.29$2.61$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.44$3.46$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.33$5.31